Our Product
Our Credit Restoration Service researches out-dated, inaccurate
and unverifiable negative entries on credit reports. Late payments,
collections, bankruptcies and problems related to identity theft
are all examples of negative accounts we have helped our customers
resolve. Third Eye customer support consultants will contact each
customer throughout the course of their subscription to assist
with their account. In addition to our exceptional customer service,
we provide on line progress reports for customers to view 24/7
365 days a year. The progress report shows the customer a listing
of each negative account and it's current status. We are confident
that no one in the industry has the combination of technology,
expertise and personalized service that Third Eye offers.
Our Process
Technology and the experience of our team of professionals come
together to make our process the best in the industry. Customers
will receive a customized dispute package along with a welcome
letter and detailed instructions explaining the process. The customer
will review the dispute documents, sign them and forward them
to each credit reporting agency. Our Customer Service Department
will contact the customer 10 days after the first dispute package
is mailed to make sure the package was received and give them
an opportunity to ask any questions they may have. Additionally,
the customer will receive progress reports every 45 days providing
them with an updated status on their accounts. Dispute letters
will be sent every 60 days throughout the one-year credit restoration
process. Additionally, please remember that customer progress
reports are available for viewing on line at www.third-eye-inc.com
customer login page.